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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : STARTECH VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | STARTECH VISION |
| Siren | 517509436 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49583 |
| Management number | 2015B24113 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 616.00 | 5 616.00 | 5 616.00 | |
044 Total Fixed Assets | 5 616.00 | 5 616.00 | 5 616.00 | |
050 Raw materials, supplies, in progress | 10 952.00 | 10 952.00 | 10 952.00 | |
068 Receivables – Trade and related accounts | 581.00 | 581.00 | 581.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 10 039.00 | 10 039.00 | 10 039.00 | |
096 Total Current Assets + Prepaid Expenses | 21 779.00 | 21 779.00 | 21 779.00 | |
110 Total Assets | 27 394.00 | 5 616.00 | 21 779.00 | 27 394.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 734.00 | |||
136 Profit for the Year | 2 209.00 | |||
142 Total Equity - Total I | 16 943.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 4 296.00 | |||
176 Total debts | 4 836.00 | |||
180 Liabilities Total | 21 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 430.00 | 19 430.00 | ||
218 Production of services sold - France | 33 201.00 | 33 201.00 | ||
232 Total operating income excluding VAT | 52 631.00 | 52 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 841.00 | 10 841.00 | ||
240 Inventory changes (raw materials and supplies) | -885.00 | -885.00 | ||
242 Other external expenses | 25 034.00 | 25 034.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
250 Staff compensation | 9 629.00 | 9 629.00 | ||
252 Social security contributions | 3 900.00 | 3 900.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 48 771.00 | 48 771.00 | ||
270 Operating profit | 3 859.00 | 3 859.00 | ||
300 Exceptional expenses | 1 650.00 | 1 650.00 | ||
310 Profit or loss | 2 209.00 | 2 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 616.00 | 5 616.00 | ||
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